Video & Audio: "Finance Division"

Acting as a delegate

1:35

12 views

Collection: Concur expenses system

Institution: Finance Division

Created: Wed 23 Sep 2020

Add expenses to a claim

3:11

27 views

Collection: Concur expenses system

Institution: Finance Division

Created: Mon 28 Sep 2020

Adding attendees to a business expense

2:22

4 views

Collection: Concur expenses system

Institution: Finance Division

Created: Tue 29 Sep 2020

Add items to a request

2:29

6 views

Collection: Concur expenses system

Institution: Finance Division

Created: Wed 23 Sep 2020

Advanced Checkout Options in iProcurement

10:24

13 views

Advanced Checkout Options in iProcurement

Collection: iProcurement

Institution: Finance Division

Created: Thu 18 Dec 2014

Approvals - approve or reject

1:25

11 views

Collection: Concur expenses system

Institution: Finance Division

Created: Thu 1 Oct 2020

Approvals - card claim

2:39

14 views

Collection: Concur expenses system

Institution: Finance Division

Created: Mon 12 Oct 2020

Approvals - cash advances

3:13

6 views

Collection: Concur expenses system

Institution: Finance Division

Created: Thu 15 Oct 2020

Approvals - coding

2:59

16 views

Collection: Concur expenses system

Institution: Finance Division

Created: Thu 1 Oct 2020

Approvals - requests

3:16

15 views

Collection: Concur expenses system

Institution: Finance Division

Created: Tue 13 Oct 2020

Approvals - reviewing claims

2:35

19 views

Collection: Concur expenses system

Institution: Finance Division

Created: Thu 1 Oct 2020

Approvals - reviewing past approvals

0:53

8 views

Collection: Concur expenses system

Institution: Finance Division

Created: Thu 1 Oct 2020

Assign a delegate

2:06

10 views

Collection: Concur expenses system

Institution: Finance Division

Created: Wed 23 Sep 2020

Cash advances to claim

2:37

4 views

Collection: Concur expenses system

Institution: Finance Division

Created: Mon 19 Oct 2020

Cash advances - track

1:47

4 views

Collection: Concur expenses system

Institution: Finance Division

Created: Wed 14 Oct 2020

CC Cat - Budget to actual report

1:58

1 view

Collection: On demand packages

Institution: Finance Division

Created: Wed 28 Oct 2020

CC Cat - Running a Cognos report

2:32

0 views

Collection: On demand packages

Institution: Finance Division

Created: Wed 28 Oct 2020

CC Cat - Setting up categorisation

3:45

0 views

Collection: On demand packages

Institution: Finance Division

Created: Wed 28 Oct 2020

Claims - additional responsibilities for finance teams

1:27

14 views

Collection: Concur expenses system

Institution: Finance Division

Created: Thu 15 Oct 2020

Cognos - Report view

9:07

3 views

Collection: On demand packages

Institution: Finance Division

Created: Tue 27 Oct 2020

Finance Division

Media items

Media items

Acting as a delegate

Add expenses to a claim

Adding attendees to a business expense

Add items to a request

Advanced Checkout Options in iProcurement

Approvals - approve or reject

Approvals - card claim

Approvals - cash advances

Approvals - coding

Approvals - requests

Approvals - reviewing claims

Approvals - reviewing past approvals

Assign a delegate

Cash advances to claim

Cash advances - track

CC Cat - Budget to actual report

CC Cat - Running a Cognos report

CC Cat - Setting up categorisation

Claims - additional responsibilities for finance teams

Cognos - Report view